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Transfer fees came in at £95,000 thanks to money recouped from the remainder of money owed for Sam Hughes following his move to Leicester City and James Alabi's transfer to Tranmere Rovers.

In comparison to the period between 2016/17, staff costs rose significantly year on year from £605,000 to £736,614, while matchday income fell from to £236,026 for the year to May 2018 from £274,000 for the 12 months previous.

Crucially, commercial revenue was down year on year from £164,000 to £159,387 for the year ending May 2018.

Expenditure on the youth team was down from £12,000 to £9,799 for the year to May 2018. The youth team ended the season as National League Alliance under-19 League Cup winners.